[% USE LxERP %]
[% USE L %]
[% LxERP.t8('Target table') %]: |
[% opts = [
[ 'customer', LxERP.t8('Customers') ],
[ 'vendor', LxERP.t8('Vendors') ] ] %]
[% L.select_tag('settings.table', opts, default = SELF.profile.get('table'),
class='wi-wide') %]
|
[% LxERP.t8('Existing customers/vendors with same customer/vendor number') %]: |
[% opts = [
[ 'update_existing', LxERP.t8('Update properties of existing entries') ],
[ 'insert_new', LxERP.t8('Insert with new customer/vendor number') ],
[ 'skip', LxERP.t8('Skip entry') ] ] %]
[% L.select_tag('settings.update_policy', opts,
default = SELF.profile.get('update_policy'), class='wi-wide') %]
|
[% LxERP.t8('Default taxzone') %]: |
[% L.select_tag('settings.default_taxzone', SELF.all_taxzones,
default = SELF.profile.get('default_taxzone'),
title_key = 'description', class='wi-wide') %]
|